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Senior Financial Analyst Employment Type Permanent Location Brampton, Ontario Apply SHARE THIS JOB Job Description: Are you an SFA with strong F,P&A experience? Are you looking for an organization where you can contribute and make an impact? Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst. This role will be instrumental in supporting senior leadership with monthly business consolidations and preparing comprehensive financial reports for senior leadership. The ideal candidate will have strong expertise in financial analysis, reporting, and consolidation processes within a fast-paced trading environment. FINANCIAL REPORTING AND ANALYSIS Provide timely and accurate financial reporting and analysis of product line/team P&Ls for finance, operations, and senior management Analyze operational and product results including variance analysis, reporting, and commentary Create executive dashboards and key performance indicator (KPI) reports for trading operations Establish, monitor, and analyze KPIs across assigned business units Design KPI frameworks that measure trading efficiency, profitability, and risk metrics Present financial insights and recommendations to senior leadership team FINANCIAL MODELING AND DECISION SUPPORT Develop financial models to assist senior managers in decision making Create advanced excel models and financial analysis tools for assigned portfolios Support strategic planning initiatives with detailed financial models and scenario analysis BUDGET PLANNING AND FORECASTING Be an active contributor in the annual budget process and monthly / quarterly forecasts Lead the development and maintenance of annual operating budgets for key business units Collaborate with the business units to establish realistic revenue, margin and working capital targets Monitor budget performance and provide regular updates on forecast accuracy PERIOD END CLOSE AND PROCESS IMPROVEMENT Assisting with period end close, including daily, weekly and monthly reconciliations Build, enhance and maintain financial reporting infrastructure and templates Streamline reporting processes to reduce month-end closing timelines Collaborate with IT and other departments to implement system improvements Prepare year end audit reports and analysis as required Ensure integrity of financial data in compliance with ASPE/GAAP and internal policies, procedures, and controls to safeguard the company's assets Proactively recommend and develop process improvements and internal controls, drive efficiencies and make changes Ad hoc projects, analysis and reporting Other duties may be assigned TMGMS Job Requirements: Bachelor's degree in finance, Accounting, Economics, or related field 5-7+ years of progressive experience in financial analysis CPA or CFA designation Strong knowledge of ASPE/GAAP Proficiency in data visualization tools (Power BI, Tableau) preferred Experience with financial consolidation software and ERP systems Advanced proficiency in Microsoft Excel (pivot tables, macros, complex formulas, data modeling) Ability to prepare and present both quantitative and qualitative financial analysis in a clear and concise manner taking into account the needs of the stakeholders Computer literate at an advanced level in the use of MS Excel Strong interpersonal and relationship management skills Strong written and verbal communication skills *Please note this role is in-office 4 days/wk* Apply
